Muster Roll No. : 23660	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2412007/2022-2023/11646/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594880	Work Name : Renov of Bali Nala Malakuta Village to Smasan Mandap at Malakuta (2412007/IC/10594880)

Measurement Book Detail

MB NO.  1        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BANKI MALLIK OR-12-007-006-015/6120 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   2 UJJALA MALLIK OR-12-007-006-015/6129 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 29/02/2024   3 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   4 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA A A P A X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   5 DHANU MALLIK OR-12-007-006-015/6150 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   6 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA A A P A X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   7 ARPUBA MALIK OR-12-007-006-015/6131 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   8 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 01/03/2024   9 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA A A P X X X X 1 237 237 0 0 237 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL203954 Credited 29/02/2024   10 SANGITA MALIK OR-12-007-006-015/6129 ST MALAKUTA A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL203954 Credited 01/03/2024   Daily Attendence 0 0 10 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5688 Average Per labour 568.8

Total man days : 24